HelpYourNGO

HelpYourNGO

Nai Umang Positive Welfare Society

Sector
Health
Sub Sector
HIV/AIDS
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
FCRA

UN Sustainable Development Goals:

Good Health and Well Being Clean Water and Sanitation Responsible Consumption and Production

% Spent on Beneficiaries

77%

HelpYourNGO USP: Our Research Team studies the NGO's financials to arrive at ratios, variances and the % spent on beneficiaries. This % is the proportion of direct program expenses to total expenditure for the latest financial year, indicating the total direct spend on beneficiaries.

NGO Details

Year of Establishment : 2008
Registered Address : H.No: 17/60, 3rd Floor, Than Singh Nagar, New Rohtak Road, Anand Parbat, New Delhi 110005, Delhi
Website : https://www.naiumang.in
Email : nai.umang@yahoo.in
Telephone : +91 9711474062
Donor Contact : Mr. Pradeep Dutta (President) / +91 8800664874 / pradeep@naiumang.in
Registered Under : The Societies Registration Act, 1860
Auditor : R. L. G. & Associates
Bankers : Axis Bank
Trustees/Directors/Managing Committee: : Mr. Vikas Kumar, Vice President , Ms. Shilpa, Secretary , Ms. Manjeet Kaur, Treasurer , Mr. Suresh Mangla, Member , Ms. Seema Raut, Member , Ms. Sarbjeet Kaur, Member

Programs

Main activities are:

  • TB and AIDS Sensitization Program: The NGO conducts sensitization programs, street plays and awareness rallies to spread awareness about the problem, symptoms and prevention of TB and AIDS. Every month TB awareness camps are organized in the NDMC area and the cases are referred to the DOTS centre. Under the HIV project, a total of 204 clients were registered and around 480 people visited the Nai Umang office for counselling and were provided ration, clothes and medicines in FY15. People with TB are identified and their treatment is started from the DOTS centre.
  • HelpDesk Vihaan Program: Nai Umang has been running a Helpdesk as part of the Vihaan program of the India HIV/AIDS Alliance since July 2013. The activities include identifying lost to follow-up cases in the ART centres of the government hospitals, providing information and counselling on HIV related issues, creating linkage and referral for services, organising Support Group meetings and so on.
  • Advocacy:  The President and Project Coordinator of Nai Umang participated and shared their views in the Parliamentary Standing Committee on Health and Family Welfare meeting held to discuss on the HIV/AIDS Bill.
  • Hospital Visits: Nai Umang counsellors and outreach workers visit hospitals and polyclinics to discuss new HIV/AIDS cases, meet the newly diagnosed people living with HIV and extend support to them.
  • Home Visits: Home visits are an integral part of Nai Umang’s outreach work. In FY15 317 home visits were conducted. Every month the team visits old as well as new members to discuss various aspects of the infection – schedule for medicines, nutrition, importance of drug adherence, etc.
  • Social entitlements: Social entitlement support is provided to the affected people. Forms for income certificate, ration card and Aadhar card are filled up for the members and submitted to the respective authorities and assistance is also provided in helping them open bank accounts and getting ATM facilities.

Financials

Income & Expenditure Statement
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources 484,800 129,568 -
Foreign Sources - - -
Institutional Sources - 264,700 361,500
General Donations 305,400 477,500 228,500
Sales/Fees 57,200 - -
Interest/Dividend 6,533 3,228 1,580
Other Income - - -
Total Income (A) 853,933 874,996 591,580
Expenditure
Direct Program Activities 817,062 642,126 460,775
Program Staff Cost - - -
Travel Expenses 7,255 8,387 7,615
Direct Program Expenses 817,062 642,126 460,775
Fund Raising Expenses - - -
General Staff Cost - 84,500 47,500
Overhead Expenses 79,424 87,437 86,406
Depreciation 22,072 9,256 4,089
Other Expenses/Transfers - - -
Total Expenditure (B) 925,813 831,706 606,385
 
Surplus / Deficit (A-B) -71,880 43,290 -14,805
Balance Sheet
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Assets
Fixed Assets 21,849 12,593 8,504
Current Assets - - 27,915
Cash And Bank 61,392 113,938 75,307
Total Current Assets 83,241 126,531 111,726
Investments - - -
Accumulated Deficits - - -
Total Assets 83,241 126,531 111,726
Liabilities
Trust Corpus - - -
General Funds 78,241 121,531 106,726
Earmarked Funds - - -
Unutilized Grants - - -
Total 78,241 121,531 106,726
Loans - - -
Loans (From Members) - - -
Current Liabilities 5,000 5,000 5,000
Other Liabilities - - -
Total Liabilities 83,241 126,531 111,726
Financial Notes
1) Government Sources includes grants from the Delhi State AIDS Control Society (DSACS).
2) Institutional Sources comprise grants from MAMTA Health Institute.
3) The NGO has provided overall amounts spent on various projects, but not a detailed breakdown.

Additional Information

FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) - - -
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff - - -
Number of Consultants - - -
Number Of Volunteers - - -
Total - - -
Highest Paid Full-Time Staff (₹ p.a.) - - -
Lowest Paid Full-Time Staff (₹ p.a.) - - -

Financial Overview:
Income and Expenses

Peer Comparison

NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹) FY
Kandhamal Zilla Sabuja Vaidya Sangathan Health Mobile Health Orissa 99 13,208,174 13,385,535 2020
Oscar Medical Foundation & Research Foundation Health Medical camps Maharashtra 98 469,553 463,739 2013
Tears Foundation Health Medical services Maharashtra 97 217,498 76,432 2018
Vijay Krida Mandal Health HIV/AIDS Maharashtra 97 4,729,297 5,295,417 2023
Prompt Care International Foundation Health Subsidised treatment Maharashtra 97 1,609,288 1,561,788 2012
Nai Umang Positive Welfare Society Health HIV/AIDS Delhi 77 591,580 606,385 2015